Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:40:28 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_220823FTO_46276
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BASSI PATHANA PB-18-002-046-001/135
(LULLON) 		2618002000NRG24220820230202947 22/08/2023 KULDEEP KAUR 2618002WL008380 KULDEEP KAUR 00152 HDFC0003148 1212 1212 Processed 28/08/2023 4910782240 KULDEEP KAUR ()
2 BASSI PATHANA PB-18-002-046-001/28
(LULLON) 		2618002000NRG24220820230202971 22/08/2023 PARMJEET KAUR 2618002WL008380 PARMJEET KAUR 00152 HDFC0003148 909 909 Processed 28/08/2023 4910782239 PARMJEET KAUR ()
SubTotal 2121 2121
3 BASSI PATHANA PB-18-002-041-001/97
(KHERI BIR SINGH) 		2618002000NRG24220820230202927 22/08/2023 GURJEET KAUR 2618002WL008379 GURJEET KAUR 00152 HDFC0003601 2121 2121 Processed 28/08/2023 4910782241 GURJEET KAUR ()
SubTotal 2121 2121
4 BASSI PATHANA PB-18-002-072-001/219
(SHAHEEDGARH) 		2618002000NRG24220820230203116 22/08/2023 Pinkey 2618002WL008383 Pinkey 00176 IDIB000B689 2121 2121 Processed 28/08/2023 4910782242 Pinkey ()
SubTotal 2121 2121
5 BASSI PATHANA PB-18-002-072-001/220
(SHAHEEDGARH) 		2618002000NRG24220820230203117 22/08/2023 karamjit kaur 2618002WL008383 karamjit kaur 00176 IDIB000F512 2121 2121 Processed 28/08/2023 4910782243 karamjit kaur ()
SubTotal 2121 2121
6 BASSI PATHANA PB-18-002-055-001/88
(MEHMOODPUR) 		2618002000NRG24220820230203043 22/08/2023 Kulvinder singh 2618002WL008381 Kulvinder singh 00177 IOBA0002347 909 909 Processed 28/08/2023 4910782244 Kulvinder singh ()
SubTotal 909 909
7 BASSI PATHANA PB-18-002-010-001/19
(SHERGARH BARA) 		2618002000NRG24220820230203150 22/08/2023 SURINDER KAUR 2618002WL008384 SURINDER KAUR 00354 PUNB0271200 1818 1818 Processed 28/08/2023 4910782247 SURINDER KAUR ()
8 BASSI PATHANA PB-18-002-010-001/93
(SHERGARH BARA) 		2618002000NRG24220820230203173 22/08/2023 POONAM DEVI 2618002WL008384 POONAM DEVI 00354 PUNB0271200 1818 1818 Processed 28/08/2023 4910782251 POONAM DEVI ()
9 BASSI PATHANA PB-18-002-041-001/2
(KHERI BIR SINGH) 		2618002000NRG24220820230202909 22/08/2023 KULDEEP KAUR 2618002WL008379 KULDEEP KAUR 00354 PUNB0271200 1212 1212 Processed 28/08/2023 4910782252 KULDEEP KAUR ()
10 BASSI PATHANA PB-18-002-046-001/129
(LULLON) 		2618002000NRG24220820230202943 22/08/2023 KULDEEP KAUR 2618002WL008380 KULDEEP KAUR 00354 PUNB0271200 1818 1818 Processed 28/08/2023 4910782249 KULDEEP KAUR ()
11 BASSI PATHANA PB-18-002-046-001/132
(LULLON) 		2618002000NRG24220820230202944 22/08/2023 NASIB SINGH 2618002WL008380 NASIB SINGH 00354 PUNB0271200 1818 1818 Processed 28/08/2023 4910782250 NASIB SINGH ()
12 BASSI PATHANA PB-18-002-046-001/174
(LULLON) 		2618002000NRG24220820230202958 22/08/2023 SURINDER KAUR 2618002WL008380 SURINDER KAUR 00354 PUNB0271200 303 303 Processed 28/08/2023 4910782253 SURINDER KAUR ()
13 BASSI PATHANA PB-18-002-046-001/54
(LULLON) 		2618002000NRG24220820230202979 22/08/2023 Harnaik Singh 2618002WL008380 Harnaik Singh 00354 PUNB0271200 1515 1515 Processed 28/08/2023 4910782245 Harnaik Singh ()
14 BASSI PATHANA PB-18-002-046-001/91
(LULLON) 		2618002000NRG24220820230203000 22/08/2023 HEMRAJ SINGH 2618002WL008380 HEMRAJ SINGH 00354 PUNB0271200 1818 1818 Processed 28/08/2023 4910782248 HEMRAJ SINGH ()
SubTotal 12120 12120
15 BASSI PATHANA PB-18-002-022-001/96
(GHUMANDGARH) 		2618002000NRG24220820230202901 22/08/2023 Kulwant Kaur 2618002WL008378 Kulwant Kaur 00415 SBIN0050418 1212 1212 Processed 28/08/2023 4910782255 MRS KULWANT KAUR ()
16 BASSI PATHANA PB-18-002-046-001/179
(LULLON) 		2618002000NRG24220820230202962 22/08/2023 Balvinder Kaur 2618002WL008380 Balvinder Kaur 00415 SBIN0050418 1212 1212 Processed 28/08/2023 4910782254 MRS BALVINDER KAUR ()
17 BASSI PATHANA PB-18-002-055-001/17
(MEHMOODPUR) 		2618002000NRG24220820230203013 22/08/2023 RAVINDER KAUR 2618002WL008381 RAVINDER KAUR 00415 SBIN0050418 1818 1818 Processed 28/08/2023 4910782246 MRS RAVINDER KAUR ()
SubTotal 4242 4242
Total 25755 25755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASSI PATHANA PB2618002_220823FTO_46276 HDFC HDFC0003148 NANDPUR KALOUR 3148 2121
2 BASSI PATHANA PB2618002_220823FTO_46276 HDFC HDFC0003601 Kamali 2121
3 BASSI PATHANA PB2618002_220823FTO_46276 Indian Bank IDIB000B689 BASSI PATHANA 2121
4 BASSI PATHANA PB2618002_220823FTO_46276 Indian Bank IDIB000F512 Fatehgarh Sahib 2121
5 BASSI PATHANA PB2618002_220823FTO_46276 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 909
6 BASSI PATHANA PB2618002_220823FTO_46276 Punjab National Bank PUNB0271200 NANDPUR KALAUR 10302
7 BASSI PATHANA PB2618002_220823FTO_46276 Punjab National Bank PUNB0271200 NANDPUR KALOUR 1818
8 BASSI PATHANA PB2618002_220823FTO_46276 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 4242

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